Civic Intelligence

Miller Run Conservation Society

990EZ • Fiscal year 2016 • EIN 25-1614009

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
138 Kingston Club RdLatrobe, PA 15650

(724) 537-6340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$169,133

Down $6,902 (-3.9%) from 2015

Net Assets

Down

$160,719

Down $4,826 (-2.9%) from 2015

Liabilities

Down

$8,414

Down $2,076 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$19,850

Up $11 (+0.1%) from 2015

Expenses

Up

$24,676

Up $2,636 (+12%) from 2015

Net Income

Down

-$4,826

Down $2,625 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $163,038Liabilities 2011: $17,969Net Assets 2011: $145,0692011Assets 2012: $172,150Liabilities 2012: $16,217Net Assets 2012: $155,9332012Assets 2013: $171,451Liabilities 2013: $14,388Net Assets 2013: $157,0632013Assets 2014: $180,241Liabilities 2014: $12,481Net Assets 2014: $167,7602014Assets 2015: $176,035Liabilities 2015: $10,490Net Assets 2015: $165,5452015Assets 2016: $169,133Liabilities 2016: $8,414Net Assets 2016: $160,7192016Assets 2017: $177,133Liabilities 2017: $6,247Net Assets 2017: $170,8862017Assets 2019: $203,942Net Assets 2019: $203,9422019Assets 2020: $193,864Net Assets 2020: $193,8642020Assets 2021: $195,194Net Assets 2021: $195,1942021Assets 2022: $198,082Net Assets 2022: $198,0822022

Highlighted filing

2016

Assets$169,133
Liabilities$8,414
Net Assets$160,719
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,023Expenses 2011: $23,436Net Income 2011: $2,5872011Revenue 2012: $30,094Expenses 2012: $19,231Net Income 2012: $10,8632012Revenue 2013: $17,559Expenses 2013: $16,430Net Income 2013: $1,1292013Revenue 2014: $29,217Expenses 2014: $18,520Net Income 2014: $10,6972014Revenue 2015: $19,839Expenses 2015: $22,040Net Income 2015: -$2,2012015Revenue 2016: $19,850Expenses 2016: $24,676Net Income 2016: -$4,8262016Revenue 2017: $30,947Expenses 2017: $20,780Net Income 2017: $10,1672017Revenue 2019: $51,643Expenses 2019: $22,728Net Income 2019: $28,9152019Revenue 2020: $21,443Expenses 2020: $31,521Net Income 2020: -$10,0782020Revenue 2021: $19,815Expenses 2021: $18,485Net Income 2021: $1,3302021Revenue 2022: $21,608Expenses 2022: $18,719Net Income 2022: $2,8892022

Highlighted filing

2016

Revenue$19,850
Expenses$24,676
Net Income-$4,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$19,850
Mission and Program Overview

Mission

To preserve and conserve the miller run watershed

To preserve and conserve the miller run watershed.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.-$24,676
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED NINDLEPresident-$450-$450
RICHARD J MICKINAKTreasurer-$450-$450
Filing and Contact Details

Filer

Filer Name
Miller Run Conservation Society
EIN
25-1614009
Phone
7245376340
Address
138 KINGSTON CLUB RD, LATROBE, PA 15650

Signing Officer

Name
Richard J Mickinak
Title
Treasurer
Phone
7245376340
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Rennie & Associates Cpas Pc
Address
316 S MAPLE AVE, GREENSBURG, PA 15601
Preparer
Thomas S Rennie CPA
Phone
7242216187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rents 19,800 total 19,800”

Form 990-ez, Part I, Line 16

“Expenses interest 406 insurance 14,074 license & permits 15 supplies 55 repairs & maintenance 1,382 total 15,932”

Form 990-ez, Part II, Line 24

“Imrpovemetns 20,439 20,439 total 20,439 20,439”

Form 990-ez, Part II, Line 26

“MORTGAGE 10,490 8,414”

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MICKINAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07245376340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 KINGSTON CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169133
IRS990EZ/GrossReceiptsAmt019850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142532
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160719
IRS990EZ/OccupancyRentUtltsAndMaintAmt07179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED NINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD J MICKINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020439
IRS990EZ/OtherExpensesTotalAmt015932
IRS990EZ/OtherRevenueTotalAmt019800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND CONSERVE THE MILLER RUN WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024676
IRS990EZ/TotalProgramServiceExpensesAmt024676
IRS990EZ/TotalRevenueAmt019850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 19,800 TOTAL 19,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 406 INSURANCE 14,074 LICENSE & PERMITS 15 SUPPLIES 55 REPAIRS & MAINTENANCE 1,382 TOTAL 15,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMRPOVEMETNS 20,439 20,439 TOTAL 20,439 20,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 10,490 8,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MICKINAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245376340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER RUN CONSERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251614009
ReturnHeader/Filer/PhoneNum07245376340
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 KINGSTON CLUB RD
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202095054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 S MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07242216187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RENNIE CPA
ReturnHeader/ReturnTs02017-02-20T10:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,133
Liabilities
$8,414
Net assets
$160,719
Revenue
$19,850
Expenses
$24,676
Net income
-$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.20$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.21$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.52$0.23$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.31$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.29$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.18$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$0.30$0.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.18$1.45$0.26$0.23$0.03